HG
Papaya Organics LLC

Herbal Goodness — Command Center

Week-over-week · vs. 2026 Bearish budget

The one screen that tells you how the week actually went

Every number below either came out of QuickBooks, Amazon, or Shopify this week, or out of the same Bearish-scenario budget model your team already tracks against. Nothing here is a guess — where a figure isn't available yet, it says so.

Weeks 1–52, 2026

actuals in   partial/refreshing   budget only (not yet occurred)

Week 1

ChannelActualBearish modelVariance
Heads up on methodology: in the source budget sheet, the Bearish-model column auto-fills with the actual result once a week closes — so elapsed weeks will always show ~0% variance here by construction. The real forward-looking budget test is the YTD pacing KPI at the top of this page, and the true forecast only diverges from actuals for weeks that haven't happened yet.

Spend & efficiency, same week

MetricThis weekPrior week
Amazon SP-API + Walmart Marketplace API · live via Lisa, synced today

Two marketplaces, side by side — sales and account risk

Rolling 30-day sales by channel, plus Amazon's account-health scorecard against Amazon's own published suspension thresholds. This is a live pull, refreshed on its own cadence — separate from the weekly budget-model figures on the Overview tab, so the two won't always match to the dollar.

All channels · rolling 30 days
Amazon · rolling 30 days
Walmart · rolling 30 days

Amazon account health

ODR is based on chargebacks + negative reviews (≤3 stars) — Amazon's A-to-Z claims aren't separately exposed by this connection. Late-shipment rate covers merchant-fulfilled (MFN) orders only; FBA shipping is Amazon-managed and isn't part of this figure.

Walmart integration status

Walmart Seller Center doesn't expose the same suspension-risk scorecard Amazon does through this connection — no equivalent health score is available yet, so we're showing connection health instead of fabricating one. If Walmart later exposes account-health metrics through this integration, they'll appear here.
Amazon + Shopify · this week's action list

Customer service is a leading indicator, not a support queue

Ten concrete, dated actions pulled directly from this week's listing-quality scan, inventory pull, and review data. Check them off as they're done — the ring and bar above the list, and the glowing spine beside it, both move live.

0%

0 of 10 complete this week

Recomputes the instant you check an item — nothing to save or submit.

Top 10 customer-facing metrics, by channel

Side-by-side Amazon vs. Shopify. Where a metric genuinely isn't retrievable from either platform's current connection, it's marked as such rather than filled with a guess.

MetricAmazonShopify
106 Shopify SKUs · 250+ active Amazon listings · 2,520 QuickBooks items

Every item has a status. Twenty-five of them are carrying the business.

The ladder below is a traffic light for inventory risk, not popularity. The table beneath it is the top 25 SKUs by revenue across all three channels — click any column to sort.

🔴 Stop & fix0
🟡 Watch closely0
🟢 Healthy0

Top 25 SKUs by revenue, all channels

Each row keeps its own reporting window (Amazon = 13 weeks, Shopify = 91 days, QuickBooks = July close) rather than forcing mismatched periods into one false total — the window is shown on every row.

# Product Channel Window Revenue Velocity Stock status
Paid, organic & retention signal

The growth math, and where it's straining

Blended ROAS, conversion, and traffic pulled straight from Amazon Ads and Shopify analytics, set against DTC/supplement-industry benchmarks pulled from public research — clearly separated from your own confirmed numbers.

Blended ROAS · Jul 2026
3.34x
SP+SB+SD combined, full month
vs. 7.0x internal target
Amazon TACoS · Jul 2026
10.2%
Total ad spend ÷ total Amazon revenue
inside 8–15% healthy range
Shopify conversion · trailing 13wk
0.28–0.48%
Sessions → completed checkout, weekly range
well below 2.4–3.2% benchmark

Blended ROAS — last 13 weeks

weeks 19–31, 2026

Shopify sessions — last 13 weeks

weeks ending May 4 – Aug 3

Retention & lifetime-value signal

Shopify's tools don't expose a true cohort LTV figure for this store, so rather than fabricate one precise number, here's the honest proxy picture.

Repeat customer rate
~34%
Weekly avg., range 28.6%–44.7% over 13wk
proxy for LTV, not LTV itself
Repeat-buyer spend sample
$135–$3,761
To-date spend, customers with 4–7 orders (non-exhaustive sample)
estimate range
Active discount codes
10 legacy
All created 2015–2019, no live campaign running
needs review

Industry & competitor benchmarks

External research, not Herbal Goodness data — every row cites its source. Use this to judge whether a metric above is actually a problem or just how the category runs.

MetricHerbal Goodness (confirmed)Industry benchmarkReadSource
Klaviyo · email channel · live via connected integration

Newsletters, flows, and where automated revenue is leaking

This week's newsletter sends and their revenue, every live flow measured against its own 90-day weekly average (not a generic benchmark), and concrete suggestions for what to fix and what to send next.

Newsletters sent · this week
excludes internal test sends
Newsletter revenue · this week
Shopify "Placed Order", send-date attribution
Total email-attributed revenue
Newsletters + all live flows, this week
Klaviyo Reporting API

This week's newsletter sends

Aug 3–9, 2026, send-date attribution (matches the Klaviyo UI). One additional 1-recipient internal test send is excluded from all counts and revenue above.

CampaignSentRecipientsOpen rateClick rateConversionsRevenue

Flow anomalies — this week vs. each flow's own 90-day weekly average

Every live flow with meaningful volume, compared against itself over the trailing 90 days (divided into weekly averages) — not against a generic industry benchmark. Flows sending under ~15 recipients/week aren't included; at that volume, one order swings the numbers too much to call anything an anomaly.

Four flows — Welcome series, Abandoned Added to Cart, Browse Abandonment, and Customer Thank You — converted $0 this week despite normal-to-above-normal send volume. Worth a look, but worth some caution too: each of these flows only converts a handful of orders in a typical week even at full health, so one slow week can look identical to a broken automation. Abandoned Checkout, the highest-volume flow of the group, kept converting close to its usual dollar total.

Audience segmentation — 90-day campaign performance by list/segment

Which audience a newsletter is sent to matters more than almost anything else on this page. Revenue per recipient is the cleanest single number to sort by.

Segment / listRecipients (90d)Open rateClick rateRevenue / recipient

Suggested flow fixes

Ranked by dollar impact and how directly the fix is suggested by the data above — not a generic best-practices list.

Suggested newsletters & content

Built from the 90-day send-name history and the gaps this week's data surfaced.